[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 173 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36708 | 419.92 | 2024-05-23 | 80 | 3 | 11 | Actual |
| 13032 | 351.00 | 2022-07-23 | 80 | 5 | 6 | Actual |
| 6501 | 650.00 | 2022-01-22 | 80 | 6 | 7 | Budget |
| 39154 | 575.24 | 2024-07-23 | 80 | 1 | 12 | Actual |
| 8403 | 280.00 | 2022-03-25 | 80 | 2 | 6 | Budget |
| 5830 | 1100.00 | 2022-01-22 | 80 | 1 | 4 | Budget |
| 27546 | 807.16 | 2023-09-22 | 80 | 1 | 11 | Actual |
| 16214 | 376.30 | 2022-10-23 | 80 | 1 | 11 | Actual |
| 1544 | 617.00 | 2021-09-22 | 80 | 6 | 5 | Actual |
| 11712 | 480.00 | 2022-06-22 | 80 | 1 | 6 | Budget |
| 25293 | 828.37 | 2023-07-23 | 80 | 6 | 8 | Actual |
| 7621 | 750.00 | 2022-02-22 | 80 | 6 | 7 | Budget |
| 21718 | 201.00 | 2023-04-22 | 80 | 7 | 3 | Actual |
| 20363 | 102.89 | 2023-02-22 | 80 | 3 | 11 | Actual |
| 20837 | 803.00 | 2023-03-25 | 80 | 1 | 5 | Actual |
| 24547 | 11.40 | 2023-06-22 | 80 | 2 | 12 | Actual |
| 34942 | 1337.00 | 2024-04-22 | 80 | 6 | 4 | Actual |
| 29136 | 1733.00 | 2023-11-22 | 80 | 1 | 3 | Actual |
| 2341 | 349.00 | 2021-10-23 | 80 | 6 | 3 | Actual |
| 13871 | 406.00 | 2022-08-22 | 80 | 3 | 6 | Actual |
| 35148 | 600.00 | 2024-04-22 | 80 | 3 | 6 | Actual |
| 35645 | 555.02 | 2024-04-22 | 80 | 6 | 11 | Actual |
| 23939 | 85.00 | 2023-06-22 | 80 | 2 | 6 | Actual |
| 9472 | 632.00 | 2022-04-22 | 80 | 1 | 6 | Actual |
| 26062 | 445.00 | 2023-08-22 | 80 | 3 | 6 | Actual |
| 18418 | 222.04 | 2022-12-23 | 80 | 6 | 11 | Actual |
| 25081 | 436.00 | 2023-07-23 | 80 | 6 | 6 | Actual |
| 7281 | 283.00 | 2022-02-22 | 80 | 2 | 6 | Actual |
| 3726 | 850.00 | 2021-11-22 | 80 | 1 | 5 | Budget |
| 12183 | 1170.80 | 2022-06-22 | 80 | 1 | 8 | Actual |
| 6690 | 669.28 | 2022-01-22 | 80 | 6 | 8 | Actual |
| 22934 | 94.00 | 2023-05-23 | 80 | 2 | 6 | Actual |
| 7483 | 397.00 | 2022-02-22 | 80 | 6 | 6 | Actual |
| 17597 | 1108.00 | 2022-12-23 | 80 | 6 | 3 | Actual |
| 30262 | 1836.00 | 2023-12-23 | 80 | 1 | 3 | Actual |
| 16156 | 1031.40 | 2022-10-23 | 80 | 6 | 8 | Actual |
| 11244 | 710.00 | 2022-06-22 | 80 | 1 | 3 | Actual |
| 13361 | 380.00 | 2022-07-23 | 80 | 2 | 8 | Budget |
| 3396 | 611.00 | 2021-11-22 | 80 | 1 | 3 | Actual |
| 9197 | 1155.00 | 2022-04-22 | 80 | 1 | 4 | Actual |
| 4519 | 550.00 | 2021-12-23 | 80 | 1 | 3 | Budget |
| 35290 | 1646.00 | 2024-04-22 | 80 | 1 | 7 | Actual |
| 12888 | 200.00 | 2022-07-23 | 80 | 2 | 6 | Budget |
| 12432 | 380.00 | 2022-07-23 | 80 | 6 | 3 | Budget |
| 9616 | 380.00 | 2022-04-22 | 80 | 4 | 6 | Budget |
| 2280 | 618.00 | 2021-10-23 | 80 | 1 | 3 | Actual |
| 24051 | 321.00 | 2023-06-22 | 80 | 6 | 6 | Actual |
| 1216 | 380.00 | 2021-09-22 | 80 | 6 | 3 | Budget |
| 37335 | 1155.00 | 2024-06-22 | 80 | 6 | 5 | Actual |
| 15533 | 945.00 | 2022-10-23 | 80 | 6 | 3 | Actual |
| 22602 | 1590.00 | 2023-05-23 | 80 | 1 | 3 | Actual |
| 18871 | 357.00 | 2023-01-22 | 80 | 1 | 6 | Actual |
| 15021 | 1323.00 | 2022-09-22 | 80 | 1 | 7 | Actual |
| 25578 | 25.23 | 2023-07-23 | 80 | 2 | 12 | Actual |
| 11382 | 200.00 | 2022-06-22 | 80 | 7 | 3 | Budget |
| 33309 | 334.81 | 2024-02-22 | 80 | 4 | 11 | Actual |
| 37030 | 722.32 | 2024-05-23 | 80 | 6 | 13 | Actual |
| 24374 | 164.59 | 2023-06-22 | 80 | 3 | 11 | Actual |
| 33015 | 1820.00 | 2024-02-22 | 80 | 1 | 7 | Actual |
| 19188 | 898.07 | 2023-01-22 | 80 | 2 | 8 | Actual |
| 6629 | 623.82 | 2022-01-22 | 80 | 2 | 8 | Actual |
| 34579 | 203.95 | 2024-03-24 | 80 | 2 | 12 | Actual |
| 12984 | 497.00 | 2022-07-23 | 80 | 4 | 6 | Actual |
| 17274 | 115.65 | 2022-11-22 | 80 | 2 | 11 | Actual |
| 26477 | 223.10 | 2023-08-22 | 80 | 3 | 11 | Actual |
| 3211 | 750.00 | 2021-10-23 | 80 | 1 | 8 | Budget |
| 32512 | 1587.00 | 2024-02-22 | 80 | 1 | 3 | Actual |
| 25551 | 33.74 | 2023-07-23 | 80 | 1 | 12 | Actual |
| 19308 | 61.40 | 2023-01-22 | 80 | 2 | 11 | Actual |
| 28578 | 2482.95 | 2023-10-23 | 80 | 1 | 8 | Actual |
| 28780 | 435.87 | 2023-10-23 | 80 | 4 | 11 | Actual |
| 32303 | 564.60 | 2024-01-22 | 80 | 1 | 12 | Actual |
| 33672 | 992.00 | 2024-03-24 | 80 | 6 | 3 | Actual |
| 20189 | 1528.38 | 2023-02-22 | 80 | 1 | 8 | Actual |
| 10685 | 550.00 | 2022-05-23 | 80 | 3 | 6 | Budget |
| 19714 | 921.00 | 2023-02-22 | 80 | 1 | 4 | Actual |
| 18357 | 172.04 | 2022-12-23 | 80 | 4 | 11 | Actual |
| 38624 | 356.00 | 2024-07-23 | 80 | 4 | 6 | Actual |
| 26658 | 66.72 | 2023-08-22 | 80 | 6 | 12 | Actual |
| 37802 | 649.71 | 2024-06-22 | 80 | 1 | 11 | Actual |
| 35731 | 243.32 | 2024-04-22 | 80 | 2 | 12 | Actual |
| 24261 | 1031.40 | 2023-06-22 | 80 | 6 | 8 | Actual |
| 34405 | 485.87 | 2024-03-24 | 80 | 3 | 11 | Actual |
| 15885 | 299.00 | 2022-10-23 | 80 | 4 | 6 | Actual |
| 28753 | 409.28 | 2023-10-23 | 80 | 3 | 11 | Actual |
| 16001 | 1197.00 | 2022-10-23 | 80 | 1 | 7 | Actual |
| 5643 | 550.00 | 2022-01-22 | 80 | 1 | 3 | Budget |
| 12840 | 513.00 | 2022-07-23 | 80 | 1 | 6 | Actual |
| 12292 | 611.70 | 2022-06-22 | 80 | 6 | 8 | Actual |
| 36150 | 1431.00 | 2024-05-23 | 80 | 1 | 5 | Actual |
| 24996 | 529.00 | 2023-07-23 | 80 | 3 | 6 | Actual |
| 27163 | 223.00 | 2023-09-22 | 80 | 2 | 6 | Actual |
| 22637 | 966.00 | 2023-05-23 | 80 | 6 | 3 | Actual |
| 11856 | 401.00 | 2022-06-22 | 80 | 4 | 6 | Actual |
| 34730 | 671.44 | 2024-03-24 | 80 | 6 | 13 | Actual |
| 8872 | 623.82 | 2022-03-25 | 80 | 2 | 8 | Actual |
| 35882 | 738.11 | 2024-04-22 | 80 | 6 | 13 | Actual |
| 17246 | 308.21 | 2022-11-22 | 80 | 1 | 11 | Actual |
| 12762 | 650.00 | 2022-07-23 | 80 | 6 | 5 | Budget |
| 7622 | 865.00 | 2022-02-22 | 80 | 6 | 7 | Actual |
| 36595 | 1035.95 | 2024-05-23 | 80 | 6 | 8 | Actual |
| 24347 | 115.65 | 2023-06-22 | 80 | 2 | 11 | Actual |
| 11431 | 1000.00 | 2022-06-22 | 80 | 1 | 4 | Budget |
| 1294 | 99.00 | 2021-09-22 | 80 | 7 | 3 | Actual |
| 690 | 200.00 | 2021-08-22 | 80 | 5 | 6 | Budget |
| 36185 | 977.00 | 2024-05-23 | 80 | 6 | 5 | Actual |
| 27747 | 636.94 | 2023-09-22 | 80 | 1 | 12 | Actual |
| 35585 | 405.02 | 2024-04-22 | 80 | 4 | 11 | Actual |
| 21336 | 280.55 | 2023-03-25 | 80 | 1 | 11 | Actual |
| 21627 | 1440.00 | 2023-04-22 | 80 | 1 | 3 | Actual |
| 6907 | 154.00 | 2022-02-22 | 80 | 7 | 3 | Actual |
| 26925 | 421.00 | 2023-09-22 | 80 | 7 | 3 | Actual |
Generated 2024-09-21 08:38:56.687 UTC